MPs / Sarah Bool
Claims, 2024 to 25
127 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 29 May 2025 | Accommodation Council tax | Partial repayment of 60286559 | £0 | £0 | Repaid |
| 12 May 2025 | Office Costs Rent | [***]FASTER PAYMENT RENT £8,496 - [***] [200011736-1] | £5,330.37 | £5,330.37 | Paid |
| 3 Apr 2025 | Accommodation Service charge & ground Rent | Service Charge March - August 2025 [200012229-5] | £682.16 | £682.16 | Paid |
| 3 Apr 2025 | Accommodation Service charge & ground Rent | Ground Rent March - August 2025 [200012229-4] | £39.09 | £39.09 | Paid |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £33.59 | £33.59 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £156,498.52 | £156,498.52 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £815.86 | £815.86 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £20.77 | £20.77 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £89.37 | £89.37 | Paid |
| 31 Mar 2025 | Staff Travel Parking | Aggregated figure for travel during 2024-25 | £5.70 | £5.70 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £292.83 | £292.83 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £1,147.65 | £1,147.65 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £225.36 | £225.36 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £559.36 | £559.36 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £169.72 | £169.72 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £110.39 | £110.39 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £1,572.82 | £1,572.82 | Paid |
| 31 Mar 2025 | MP Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £87.55 | £87.55 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £281.30 | £281.30 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £203.45 | £203.45 | Paid |
| 28 Mar 2025 | Accommodation Utilities | Electricity | £23.55 | £23.55 | Paid |
| 28 Mar 2025 | Accommodation Utilities | Electricity | £81.61 | £81.61 | Paid |
| 28 Mar 2025 | Accommodation Council tax | Council Tax March 2025 [200012229-3] | £89.54 | £89.54 | Paid |
| 25 Mar 2025 | Office Costs Venue hire, meetings & surgeries | £27.50 | £27.50 | Paid | |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £150 | £150 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £71.70 | £71.70 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £194.87 | £194.87 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £25.75 | £25.75 | Paid |
| 6 Mar 2025 | Office Costs Equipment - purchase | Computer, laptop, PC, tablet & accessories | £49.37 | £49.37 | Paid |
| 6 Mar 2025 | Accommodation Utilities | Electricity | £145.47 | £145.47 | Paid |
| 2 Mar 2025 | Accommodation Council tax | WWW.WESTNORTHANTS.GOV. | £533.37 | £533.37 | Paid |
| 28 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £11 | £11 | Paid | |
| 18 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £98.88 | £98.88 | Paid |
| 17 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £98.88 | £98.88 | Paid |
| 17 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £98.88 | £98.88 | Paid |
| 17 Feb 2025 | Office Costs Stationery & printing | XMA March 2025 | £163.92 | £163.92 | Paid |
| 14 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £138 | £138 | Paid |
| 12 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £16.50 | £16.50 | Paid | |
| 5 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £10 | £10 | Paid | |
| 1 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £44 | £44 | Paid | |
| 30 Jan 2025 | Accommodation Rent | £1,450 | £1,450 | Paid | |
| 19 Jan 2025 | Accommodation Utilities | Electricity | £100.12 | £100.12 | Paid |
| 15 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £16.80 | £16.80 | Paid |
| 15 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £3.47 | £3.47 | Paid |
| 15 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £11.77 | £11.77 | Paid |
| 15 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £6.47 | £6.47 | Paid |
| 15 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £24.42 | £24.42 | Paid |
| 15 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £15 | £15 | Paid |
| 15 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £1.01 | £1.01 | Paid |
| 2 Jan 2025 | Office Costs Stationery & printing | Green A5 Notebook | £6.99 | £6.99 | Paid |
| 30 Dec 2024 | Accommodation Rent | £1,450 | £1,450 | Paid | |
| 20 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £163.92 | £163.92 | Paid |
| 20 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £163.92 | £163.92 | Paid |
| 20 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £98.88 | £98.88 | Paid |
| 20 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £98.88 | £98.88 | Paid |
| 20 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £98.88 | £98.88 | Paid |
| 20 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £98.88 | £98.88 | Paid |
| 20 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £98.88 | £98.88 | Paid |
| 20 Dec 2024 | Office Costs Stationery & printing | XMA January 2025 | £98.88 | £98.88 | Paid |
| 17 Dec 2024 | Office Costs Stationery & printing | Banner January 2025 | £54.54 | £54.54 | Paid |
| 16 Dec 2024 | Accommodation Utilities | Electricity | £117.68 | £117.68 | Paid |
| 11 Dec 2024 | Accommodation Rent | First month´s rent in constituency accommodation (subsequent months to be paid direct by IPSA) | £1,450 | £1,450 | Paid |
| 28 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £11.59 | £11.59 | Paid |
| 26 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £33 | £33 | Paid | |
| 26 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £3.07 | £3.07 | Paid |
| 26 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £2.69 | £2.69 | Paid |
| 26 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £11.59 | £11.59 | Paid |
| 26 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £2.69 | £2.69 | Paid |
| 26 Nov 2024 | Office Costs Stationery & printing | Banner January 2025 | £0.65 | £0.65 | Paid |
| 26 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £1.50 | £1.50 | Paid |
| 26 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £13.63 | £13.63 | Paid |
| 25 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £40.51 | £40.51 | Paid |
| 18 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £2.93 | £2.93 | Paid |
| 13 Nov 2024 | Accommodation Hotel - UK Not London | [***] [***] | £103 | £103 | Paid |
| 12 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £9.53 | £9.53 | Paid |
| 12 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £31.87 | £31.87 | Paid |
| 11 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £1.51 | £1.51 | Paid |
| 8 Nov 2024 | Accommodation Hotel - UK Not London | Constituency Stays 8-11 Nov | £405 | £405 | Paid |
| 5 Nov 2024 | Office Costs Equipment - purchase | Other office equipment | £43.07 | £43.07 | Paid |
| 4 Nov 2024 | Office Costs Stationery & printing | Banner December 2024 | £16.36 | £16.36 | Paid |
| 1 Nov 2024 | Office Costs Venue hire, meetings & surgeries | £39.60 | £39.60 | Paid | |
| 30 Oct 2024 | Office Costs Equipment - purchase | Banner March 2025 | £11.75 | £11.75 | Paid |
| 29 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £182.40 | £182.40 | Paid |
| 23 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £37.32 | £37.32 | Paid |
| 23 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £26.50 | £26.50 | Paid |
| 23 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £5.56 | £5.56 | Paid |
| 20 Oct 2024 | Accommodation Hotel - UK Not London | [***] | £135 | £135 | Paid |
| 10 Oct 2024 | Accommodation Hotel - UK Not London | [***][***][***] | £218.24 | £218.24 | Paid |
| 4 Oct 2024 | Accommodation Hotel - UK Not London | MP Constituency Accommodation | £119 | £119 | Paid |
| 24 Sep 2024 | Office Costs Venue hire, meetings & surgeries | £30 | £30 | Paid | |
| 24 Sep 2024 | Accommodation Hotel - UK Not London | [***] | £-135 | £-135 | Paid |
| 22 Sep 2024 | Accommodation Hotel - UK Not London | [***] | £150 | £150 | Paid |
| 18 Sep 2024 | Office Costs Stationery & printing | Envelope for the Letter to the Constituency Office | £1.99 | £1.99 | Paid |
| 18 Sep 2024 | Office Costs Postage & couriers | Posting Letter to the Constituency Office | £8.95 | £8.95 | Paid |
| 18 Sep 2024 | Accommodation Hotel - UK Not London | [***] | £150 | £150 | Paid |
| 18 Sep 2024 | Accommodation Hotel - UK Not London | [***] | £270 | £270 | Paid |
| 16 Sep 2024 | Office Costs Venue hire, meetings & surgeries | £10 | £10 | Paid | |
| 14 Sep 2024 | Accommodation Hotel - UK Not London | [***] | £-150 | £-150 | Paid |
| 13 Sep 2024 | Accommodation Hotel - UK Not London | [***] | £150 | £150 | Paid |
| 12 Sep 2024 | Accommodation Hotel - UK Not London | [***] | £300 | £300 | Paid |